Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_240823APB_FTO_234102
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-007-002/260
(KALOTHARA) 		1705002007NRG24240820230726153 24/08/2023 Sugar Singh 1705002007WL025808 Sugar Singh 00045 BARB0GWALIO 1326 1326 Processed 29/08/2023 796578761 SugarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-052-002/133-B
(BHAVKHEDI) 		1705002052NRG24240820230726246 24/08/2023 GUDDI CHANDEL 1705002052WL025811 GUDDI CHANDEL 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796578761 GUDDICHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-052-002/269
(BHAVKHEDI) 		1705002052NRG24240820230726249 24/08/2023 SANJAY PARIHAR 1705002052WL025811 SANJAY PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796578761 SANJAYPARIHAR FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-052-002/270
(BHAVKHEDI) 		1705002052NRG24240820230726251 24/08/2023 BHARAT PARIHAR 1705002052WL025811 BHARAT PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796578761 BHARATPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-007-002/262
(KALOTHARA) 		1705002007NRG24240820230726157 24/08/2023 Devki Dhakad 1705002007WL025808 Devki Dhakad 00048 BKID0008880 1326 1326 Processed 29/08/2023 796578761 DevkiDhakad UCO BANK(607066)
6 SHIVPURI MP-05-002-052-002/131
(BHAVKHEDI) 		1705002052NRG24240820230726245 24/08/2023 gurmukh chidar 1705002052WL025811 gurmukh chidar 00048 BKID0008880 1326 1326 Processed 29/08/2023 796578761 gurmukhchidar FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG24240820230726247 24/08/2023 lalli yadav 1705002052WL025811 lalli yadav 00048 BKID0008880 1326 1326 Processed 29/08/2023 796578761 lalliyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002007NRG24240820230726158 24/08/2023 Ravikumar 1705002007WL025808 Ravikumar 00078 CNRB0004781 1326 1326 Processed 29/08/2023 796578761 Ravikumar CANARA BANK(508532)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-007-002/255
(KALOTHARA) 		1705002007NRG24240820230726151 24/08/2023 Shriniwas Dhakad 1705002007WL025808 Shriniwas Dhakad 00078 CNRB0006472 1326 1326 Processed 29/08/2023 796578761 ShriniwasDhakad CANARA BANK(508532)
10 SHIVPURI MP-05-002-007-002/264
(KALOTHARA) 		1705002007NRG24240820230726160 24/08/2023 Anup Dhakad 1705002007WL025808 Anup Dhakad 00078 CNRB0006472 1326 1326 Processed 29/08/2023 796578761 AnupDhakad CANARA BANK(508532)
11 SHIVPURI MP-05-002-007-002/85
(KALOTHARA) 		1705002007NRG24240820230726167 24/08/2023 Pawan Dhakad 1705002007WL025808 Pawan Dhakad 00078 CNRB0006472 1326 1326 Processed 29/08/2023 796578761 PawanDhakad CANARA BANK(508532)
SubTotal 3978 3978
12 SHIVPURI MP-05-002-007-002/185
(KALOTHARA) 		1705002007NRG24240820230726148 24/08/2023 Rashmi Verma 1705002007WL025808 Rashmi Verma 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796578761 RashmiVerma STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002007NRG24240820230726155 24/08/2023 Kiran Dhakad 1705002007WL025808 Kiran Dhakad 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796578761 KiranDhakad STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-052-002/177
(BHAVKHEDI) 		1705002052NRG24240820230726248 24/08/2023 reenactment parihar 1705002052WL025811 reenactment parihar 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796578761 reenactmentparihar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 SHIVPURI MP-05-002-052-002/269
(BHAVKHEDI) 		1705002052NRG24240820230726250 24/08/2023 BHAVNA PARIHAR 1705002052WL025811 BHAVNA PARIHAR 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796578761 BHAVNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-052-002/270
(BHAVKHEDI) 		1705002052NRG24240820230726252 24/08/2023 RAJVATI PARIHAR 1705002052WL025811 RAJVATI PARIHAR 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796578761 RAJVATIPARIHAR STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-052-002/279
(BHAVKHEDI) 		1705002052NRG24240820230726254 24/08/2023 KALAVATI PARIHAR 1705002052WL025811 KALAVATI PARIHAR 00415 SBIN0030086 1326 1326 Processed 29/08/2023 796578761 KALAVATIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
18 SHIVPURI MP-05-002-052-002/279
(BHAVKHEDI) 		1705002052NRG24240820230726253 24/08/2023 MEHARWAN 1705002052WL025811 MEHARWAN 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796578761 MEHARWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002007NRG24240820230726120 24/08/2023 Dikhha 1705002007WL025808 Dikhha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Dikhha MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-007-001/228
(KALOTHARA) 		1705002007NRG24240820230726123 24/08/2023 sarda 1705002007WL025808 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578761 sarda BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-007-001/233
(KALOTHARA) 		1705002007NRG24240820230726124 24/08/2023 rajani 1705002007WL025808 rajani 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 rajani MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002007NRG24240820230726128 24/08/2023 rama 1705002007WL025808 rama 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578761 rama STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002007NRG24240820230726129 24/08/2023 pista 1705002007WL025808 pista 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 pista MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-007-001/283
(KALOTHARA) 		1705002007NRG24240820230726130 24/08/2023 Sonu Adiwasi 1705002007WL025808 Sonu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 SonuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-007-001/297
(KALOTHARA) 		1705002007NRG24240820230726131 24/08/2023 Chandrabhan 1705002007WL025808 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-007-001/298
(KALOTHARA) 		1705002007NRG24240820230726132 24/08/2023 Asha 1705002007WL025808 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Asha MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002007NRG24240820230726133 24/08/2023 Laxmi Adivasi 1705002007WL025808 Laxmi Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-007-001/305
(KALOTHARA) 		1705002007NRG24240820230726134 24/08/2023 Manoj 1705002007WL025808 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Manoj MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-007-001/308
(KALOTHARA) 		1705002007NRG24240820230726135 24/08/2023 Lakshmi 1705002007WL025808 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002007NRG24240820230726136 24/08/2023 Radha 1705002007WL025808 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Radha CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-007-001/349
(KALOTHARA) 		1705002007NRG24240820230726137 24/08/2023 Barsha Dhakad 1705002007WL025808 Barsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578761 BarshaDhakad STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002007NRG24240820230726138 24/08/2023 Sunil Adivasi 1705002007WL025808 Sunil Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578761 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG24240820230726139 24/08/2023 Sunaina Adiwasi 1705002007WL025808 Sunaina Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 SunainaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-007-001/357
(KALOTHARA) 		1705002007NRG24240820230726140 24/08/2023 Rambai Adiwasi 1705002007WL025808 Rambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 RambaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-007-001/48
(KALOTHARA) 		1705002007NRG24240820230726142 24/08/2023 Murari 1705002007WL025808 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Murari MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-007-001/49
(KALOTHARA) 		1705002007NRG24240820230726143 24/08/2023 anita 1705002007WL025808 anita 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 anita MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002007NRG24240820230726144 24/08/2023 Ramniwas Adiwasi 1705002007WL025808 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 RamniwasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-007-002/131
(KALOTHARA) 		1705002007NRG24240820230726145 24/08/2023 Shimla Dhakad 1705002007WL025808 Shimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 ShimlaDhakad FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-007-002/152
(KALOTHARA) 		1705002007NRG24240820230726146 24/08/2023 anguri 1705002007WL025808 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 anguri MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002007NRG24240820230726147 24/08/2023 Vindra 1705002007WL025808 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Vindra MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-007-002/255
(KALOTHARA) 		1705002007NRG24240820230726150 24/08/2023 Kiran 1705002007WL025808 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Kiran MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-007-002/258
(KALOTHARA) 		1705002007NRG24240820230726152 24/08/2023 Pooja Dhakad 1705002007WL025808 Pooja Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 PoojaDhakad UCO BANK(607066)
43 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002007NRG24240820230726159 24/08/2023 Ankita Dhakad 1705002007WL025808 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 AnkitaDhakad MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-007-002/31
(KALOTHARA) 		1705002007NRG24240820230726161 24/08/2023 Pista 1705002007WL025808 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Pista MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-007-002/43
(KALOTHARA) 		1705002007NRG24240820230726162 24/08/2023 Hakim 1705002007WL025808 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Hakim MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-007-002/47
(KALOTHARA) 		1705002007NRG24240820230726163 24/08/2023 Kaleva Dhakad 1705002007WL025808 Kaleva Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 KalevaDhakad MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG24240820230726165 24/08/2023 Rajkumari 1705002007WL025808 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG24240820230726164 24/08/2023 sultan 1705002007WL025808 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 sultan IDBI BANK(607095)
49 SHIVPURI MP-05-002-007-002/65
(KALOTHARA) 		1705002007NRG24240820230726166 24/08/2023 VAIJNATH 1705002007WL025808 VAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578761 VAIJNATH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
50 SHIVPURI MP-05-002-007-002/23
(KALOTHARA) 		1705002007NRG24240820230726149 24/08/2023 Dayakishan 1705002007WL025808 Dayakishan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796578761 Dayakishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240823APB_FTO_234102 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 SHIVPURI MP1705002_240823APB_FTO_234102 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 SHIVPURI MP1705002_240823APB_FTO_234102 Bank of India BKID0008880 SHIVPURI 3978
4 SHIVPURI MP1705002_240823APB_FTO_234102 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_240823APB_FTO_234102 Canara Bank CNRB0006472 MOHNA 3978
6 SHIVPURI MP1705002_240823APB_FTO_234102 State Bank of India SBIN0003215 SHIVPURI 3978
7 SHIVPURI MP1705002_240823APB_FTO_234102 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
8 SHIVPURI MP1705002_240823APB_FTO_234102 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
9 SHIVPURI MP1705002_240823APB_FTO_234102 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 41106
10 SHIVPURI MP1705002_240823APB_FTO_234102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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